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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,268Accepted-AOC C 6 VATHIYA GOVINDRAJ ST ARCOT 632503 | RANIPET | TAMIL NADU | 632503 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹84,465.58+₹8,197.46 (10.7%)Rejected-Finance | L2 | Rejected-Finance High Value | |
| 3 | L3₹1.1 L+₹34,588.16 (45.4%)Rejected-Finance | L3 | Rejected-Finance Highest Value |
Tender Value
Refer Docs
Closing Date
8 May 2025, 3:30 pmClosed
THE PRINCIPAL
PRINCIPAL, GOVERNMENT POLYTECHNIC COLLEGE, NAGAPADI
Procurement of Computer Accessories
2025_DoTE_552220_1
472/A6/2025
Limited
Consumables - Raw Materials
Supply
10 days
PRINCIPAL, GOVERNMENT POLYTECHNIC COLLEGE, NAGAPADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
16 Jun 2025
28 Apr 2025
9 May 2025
28 Apr 2025
8 May 2025
28 Apr 2025
Amount
Mouse
KeyBoard
Pen Drive 32 GB
Pen Drive 16 GB
8 - Port Lan Box
Network Switch with 24 Ports
Ethernet/LAN Cable (CAT 6) of 20 Meters
RJ45 Jack Packet of 100 Pieces
Windows 10 or 11 OS CD (with Multiple Installation)
Electrical Extension Box of 5 Meter with 6 Plug Sockets and Individual Switch
Cannon Image Tonner 2925 (Original)
jovin enterprises (BID ID -1331805)
SS TRADING CORPORATION (BID ID -1328126)
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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